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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which are three key features of Expense Report Entry?

A) approval of expense reports through Oracle Fusion Approvals Management
B) scheduled processes to create card issuer and employee payment requests
C) consolidated Information-Driven Work Area
D) contextual search and expense tracking for easy retrieval
E) association of receipt image for expedited processing

2. Which three details are required to create a Single Payment Request?

A) Remit-to Account
B) Legal Entity
C) Disbursement Bank Account
D) Type
E) Business Unit

3. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Employee
C) Project attributes
D) Expense template and type set up
E) Business unit

4. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) managing Payables Activities
B) managing Accounting Period Status
C) initiating Payables Invoice Approval Task Flow
D) preparing French DAS2 Contractor Letters
E) running Payables Data Extraction Program

5. What are the three payment types?

A) Refund
B) Manual
C) Wire
D) Check
E) Quick

Solutions: